Job Descriptions
Budget Activities
• Prepare budget proforma and budget quota for all business unit/divisions
• Collect budget proposal from all business unit/divisions and conduct checking on the budget proposal
• Conduct updating approved budget on budget System
• Execute and implement various departmental program
• Conduct cost controlling process to the submitted budget from all business unit / division
• Conduct updating budget realization for all business unit / division
Budget Reporting
• Prepare budget report & budget deviation periodically
• Prepare budget report for financial highlight quarterly
• Perform other tasks as instructed by direct supervisor
Requirements :
• Minimum Bachelor degree (S1)
• Minimum 2 years of working experience
• Possess basic knowledge of accounting budgeting and financial reporting
Skills- Budgeting
- Planning
- Financial Management
Based on our belief in God, our passion for education, and our view of a bright future, we are committed to developing the nation and to building a global community through education and technology.
This commitment is reflected in the values of Bina Nusantara, which become the guidance of our actions:
- Striving for excellence.We continuously do our best to achieve high quality results in every aspect of our work.
- Perseverance.We stay calm, focused, never give up, and quickly recover in overcoming challenges.
- Integrity.We are honest, transparent, sincere, and courageous in doing the right thing.
- Respect.We Care for others; we value differences and contributions from every individual
- Innovation.We encourage creative, breakthrough, and sustainable ideas to continuously improve processes in order to achieve better results.
- Teamwork.We believe in the importance of collaborative, effective, and trustful working relationships as one team.